[ROOT] dt FactFinance < WHERE DimAccountId EQ '78' > SHUFFLE < SKIP 497 > < TAKE 128 >
128 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1480 | 255.00 | 2022-06-06 | 78 | 1 | 5 | Actual |
| 18812 | 204.00 | 2023-10-06 | 78 | 6 | 5 | Actual |
| 31422 | 266.00 | 2024-10-05 | 78 | 6 | 3 | Actual |
| 37743 | 335.94 | 2025-03-06 | 78 | 6 | 8 | Actual |
| 18475 | 14.59 | 2023-09-06 | 78 | 1 | 12 | Actual |
| 5033 | 68.00 | 2022-09-06 | 78 | 2 | 6 | Actual |
| 16093 | 378.36 | 2023-07-07 | 78 | 1 | 8 | Actual |
| 12229 | 129.87 | 2023-03-06 | 78 | 2 | 8 | Actual |
| 30381 | 480.00 | 2024-09-05 | 78 | 1 | 4 | Actual |
| 26061 | 104.00 | 2024-05-05 | 78 | 3 | 6 | Actual |
| 36734 | 103.95 | 2025-02-04 | 78 | 4 | 11 | Actual |
| 16472 | 12.46 | 2023-07-07 | 78 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-04-06 | 78 | 6 | 8 | Actual |
| 12369 | 144.00 | 2023-04-06 | 78 | 1 | 3 | Actual |
| 19506 | 8.21 | 2023-10-06 | 78 | 2 | 12 | Actual |
| 14404 | 11.40 | 2023-05-06 | 78 | 1 | 12 | Actual |
| 9068 | 100.00 | 2023-01-04 | 78 | 6 | 3 | Budget |
| 16649 | 261.00 | 2023-08-06 | 78 | 1 | 4 | Actual |
| 39181 | 84.80 | 2025-04-06 | 78 | 2 | 12 | Actual |
| 37334 | 299.00 | 2025-03-06 | 78 | 6 | 5 | Actual |
| 9194 | 280.00 | 2023-01-04 | 78 | 1 | 4 | Budget |
| 18897 | 48.00 | 2023-10-06 | 78 | 2 | 6 | Actual |
| 15175 | 205.63 | 2023-06-06 | 78 | 6 | 8 | Actual |
| 7422 | 60.00 | 2022-11-06 | 78 | 5 | 6 | Budget |
| 7619 | 220.00 | 2022-11-06 | 78 | 6 | 7 | Actual |
| 10915 | 200.00 | 2023-02-04 | 78 | 1 | 7 | Budget |
| 18417 | 61.40 | 2023-09-06 | 78 | 6 | 11 | Actual |
| 2659 | 224.00 | 2022-07-07 | 78 | 6 | 5 | Actual |
| 30145 | 90.73 | 2024-08-05 | 78 | 1 | 13 | Actual |
| 3316 | 100.00 | 2022-07-07 | 78 | 6 | 8 | Budget |
| 5780 | 54.00 | 2022-10-06 | 78 | 7 | 3 | Actual |
| 8352 | 200.00 | 2022-12-07 | 78 | 1 | 6 | Budget |
| 35034 | 249.00 | 2025-01-04 | 78 | 6 | 5 | Actual |
| 887 | 179.00 | 2022-05-06 | 78 | 6 | 7 | Actual |
| 17715 | 157.00 | 2023-09-06 | 78 | 6 | 4 | Actual |
| 22636 | 254.00 | 2024-02-04 | 78 | 6 | 3 | Actual |
| 35702 | 160.34 | 2025-01-04 | 78 | 1 | 12 | Actual |
| 747 | 100.00 | 2022-05-06 | 78 | 6 | 6 | Budget |
| 28229 | 302.00 | 2024-07-06 | 78 | 6 | 5 | Actual |
| 5561 | 100.00 | 2022-09-06 | 78 | 6 | 8 | Budget |
| 11164 | 185.93 | 2023-02-04 | 78 | 6 | 8 | Actual |
| 5373 | 200.00 | 2022-09-06 | 78 | 6 | 7 | Budget |
| 20928 | 98.00 | 2023-12-07 | 78 | 1 | 6 | Actual |
| 10184 | 90.00 | 2023-02-04 | 78 | 6 | 3 | Budget |
| 1668 | 50.00 | 2022-06-06 | 78 | 2 | 6 | Budget |
| 3130 | 200.00 | 2022-07-07 | 78 | 6 | 7 | Budget |
| 19334 | 28.42 | 2023-10-06 | 78 | 3 | 11 | Actual |
| 35147 | 151.00 | 2025-01-04 | 78 | 3 | 6 | Actual |
| 31890 | 436.00 | 2024-10-05 | 78 | 1 | 7 | Actual |
| 33520 | 178.45 | 2024-11-05 | 78 | 1 | 13 | Actual |
| 7279 | 80.00 | 2022-11-06 | 78 | 2 | 6 | Budget |
| 29383 | 294.00 | 2024-08-05 | 78 | 6 | 5 | Actual |
| 30474 | 321.00 | 2024-09-05 | 78 | 1 | 5 | Actual |
| 13030 | 94.00 | 2023-04-06 | 78 | 5 | 6 | Actual |
| 16241 | 15.65 | 2023-07-07 | 78 | 2 | 11 | Actual |
| 4906 | 194.00 | 2022-09-06 | 78 | 6 | 5 | Actual |
| 13720 | 224.00 | 2023-05-06 | 78 | 1 | 5 | Actual |
| 27044 | 327.00 | 2024-06-05 | 78 | 1 | 5 | Actual |
| 4984 | 100.00 | 2022-09-06 | 78 | 1 | 6 | Budget |
| 34258 | 328.36 | 2024-12-06 | 78 | 2 | 8 | Actual |
| 34404 | 129.48 | 2024-12-06 | 78 | 3 | 11 | Actual |
| 6157 | 69.00 | 2022-10-06 | 78 | 2 | 6 | Actual |
| 30204 | 197.75 | 2024-08-05 | 78 | 6 | 13 | Actual |
| 17653 | 57.00 | 2023-09-06 | 78 | 7 | 3 | Actual |
| 35557 | 110.34 | 2025-01-04 | 78 | 3 | 11 | Actual |
| 15113 | 442.00 | 2023-06-06 | 78 | 1 | 8 | Actual |
| 13420 | 100.00 | 2023-04-06 | 78 | 6 | 8 | Budget |
| 38774 | 292.00 | 2025-04-06 | 78 | 6 | 7 | Actual |
| 10836 | 100.00 | 2023-02-04 | 78 | 6 | 6 | Budget |
| 34349 | 231.61 | 2024-12-06 | 78 | 1 | 11 | Actual |
| 25172 | 248.00 | 2024-04-05 | 78 | 6 | 7 | Actual |
| 32302 | 151.83 | 2024-10-05 | 78 | 1 | 12 | Actual |
| 33849 | 318.00 | 2024-12-06 | 78 | 1 | 5 | Actual |
| 4113 | 100.00 | 2022-08-06 | 78 | 6 | 6 | Budget |
| 14171 | 208.66 | 2023-05-06 | 78 | 6 | 8 | Actual |
| 2602 | 224.00 | 2022-07-07 | 78 | 1 | 5 | Actual |
| 21871 | 155.00 | 2024-01-04 | 78 | 6 | 5 | Actual |
| 23138 | 277.00 | 2024-02-04 | 78 | 6 | 7 | Actual |
| 13626 | 213.00 | 2023-05-06 | 78 | 1 | 4 | Actual |
| 32454 | 183.71 | 2024-10-05 | 78 | 6 | 13 | Actual |
| 30977 | 190.12 | 2024-09-05 | 78 | 1 | 11 | Actual |
| 14823 | 104.00 | 2023-06-06 | 78 | 1 | 6 | Actual |
| 2139 | 188.96 | 2022-06-06 | 78 | 2 | 8 | Actual |
| 1341 | 277.00 | 2022-06-06 | 78 | 1 | 4 | Actual |
| 33400 | 128.42 | 2024-11-05 | 78 | 1 | 12 | Actual |
| 29078 | 195.99 | 2024-07-06 | 78 | 6 | 13 | Actual |
| 968 | 200.00 | 2022-05-06 | 78 | 1 | 8 | Budget |
| 4576 | 91.00 | 2022-09-06 | 78 | 6 | 3 | Actual |
| 20416 | 43.31 | 2023-11-06 | 78 | 5 | 11 | Actual |
| 12430 | 90.00 | 2023-04-06 | 78 | 6 | 3 | Budget |
| 3957 | 200.00 | 2022-08-06 | 78 | 3 | 6 | Budget |
| 31179 | 60.33 | 2024-09-05 | 78 | 2 | 12 | Actual |
| 7887 | 141.00 | 2022-12-07 | 78 | 1 | 3 | Actual |
| 27807 | 238.00 | 2024-06-05 | 78 | 6 | 12 | Actual |
| 27 | 153.00 | 2022-05-06 | 78 | 1 | 3 | Actual |
| 1541 | 162.00 | 2022-06-06 | 78 | 6 | 5 | Actual |
| 39153 | 155.02 | 2025-04-06 | 78 | 1 | 12 | Actual |
| 19388 | 43.31 | 2023-10-06 | 78 | 5 | 11 | Actual |
| 27135 | 127.00 | 2024-06-05 | 78 | 1 | 6 | Actual |
| 15532 | 252.00 | 2023-07-07 | 78 | 6 | 3 | Actual |
| 24940 | 96.00 | 2024-04-05 | 78 | 1 | 6 | Actual |
| 35763 | 245.44 | 2025-01-04 | 78 | 6 | 12 | Actual |
| 5081 | 200.00 | 2022-09-06 | 78 | 3 | 6 | Budget |
| 9797 | 280.00 | 2023-01-04 | 78 | 1 | 7 | Budget |
| 34048 | 78.00 | 2024-12-06 | 78 | 5 | 6 | Actual |
| 2416 | 40.00 | 2022-07-07 | 78 | 7 | 3 | Budget |
| 24967 | 29.00 | 2024-04-05 | 78 | 2 | 6 | Actual |
| 13419 | 228.36 | 2023-04-06 | 78 | 6 | 8 | Actual |
| 18274 | 80.55 | 2023-09-06 | 78 | 1 | 11 | Actual |
| 28840 | 127.36 | 2024-07-06 | 78 | 6 | 11 | Actual |
| 8450 | 169.00 | 2022-12-07 | 78 | 3 | 6 | Actual |
| 20715 | 74.00 | 2023-12-07 | 78 | 7 | 3 | Actual |
| 11102 | 100.00 | 2023-02-04 | 78 | 2 | 8 | Budget |
| 30764 | 394.00 | 2024-09-05 | 78 | 1 | 7 | Actual |
| 26421 | 113.53 | 2024-05-05 | 78 | 1 | 11 | Actual |
| 9718 | 114.00 | 2023-01-04 | 78 | 6 | 6 | Actual |
| 30261 | 431.00 | 2024-09-05 | 78 | 1 | 3 | Actual |
| 32184 | 127.36 | 2024-10-05 | 78 | 4 | 11 | Actual |
| 32924 | 62.00 | 2024-11-05 | 78 | 5 | 6 | Actual |
| 19898 | 104.00 | 2023-11-06 | 78 | 1 | 6 | Actual |
| 9147 | 40.00 | 2023-01-04 | 78 | 7 | 3 | Budget |
| 38449 | 301.00 | 2025-04-06 | 78 | 1 | 5 | Actual |
| 7560 | 280.00 | 2022-11-06 | 78 | 1 | 7 | Budget |
| 24050 | 85.00 | 2024-03-05 | 78 | 6 | 6 | Actual |
| 9568 | 200.00 | 2023-01-04 | 78 | 3 | 6 | Budget |
| 31093 | 153.95 | 2024-09-05 | 78 | 6 | 11 | Actual |
| 8930 | 137.45 | 2022-12-07 | 78 | 6 | 8 | Actual |
| 38860 | 231.39 | 2025-04-06 | 78 | 2 | 8 | Actual |
Generated 2025-06-05 22:27:05.320 UTC